Interested to Buy Any Domain ? << Click Here >> for more details...
Quotation has been created for product-D, 10 quantities,
sales order is created with reference to the quotation,
system copies 10 quantities in sales order. How do you
restrict in sales order end user should not change
quantities, system should not allow for changes by en user?
- 11 Answers
- 16066 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
one method is by copy control and the second one is through
user exit you customise the software where by the coustomer
will be restricted to cahnge it according to his req
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Give examples for standard output types in sd.
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Name at least five features that you can control for the item category?
What are applets? How is it different from a reusable transformation?
What is a sales deal and how to configure it?
explain requirement class and requiremnt type in detail with business examples
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
explain the business flow of an implementation project?
How to transport change request from one client to another client in sap ? : transportation management
Can you further subdivide a plant? If yes into what?
explain any three organizational elements make up a sales area and their function?
At which levels in the sales document can you have different incompletion procedures?
Send me some real time tickets in sap sd with there solutions by link
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
